Po Receipt to Invoice Payment Process Flow Chart

Start

When supplier send Goods After receipt, user stok updated after receiving Now in AP module
to Prainsa. user verify these perform Receiving transaction and will veryfy invoice is available
goods with PO and enter transaction entry and from on-hand Qty form in for entry againist
Receipt in Inventry Module verify the Sub-inventory inventry Module that PO.

Enter PO invoice in AP
Module and send for
Approval

No After invoice Approval from

Management, user will
yes
enter Payment aganist this
invoice

Approval of AP
invoice

Enter Payment entry

End
in AP Module